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axiuss40_africa
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task_manager
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Showing rows 0 - 24 (4501 total, Query took 0.0008 seconds.)

SELECT * FROM `booking_histories`

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Filter rows:

			id	booking_id	action	account_id	transfer_account_id	type	number	date	payee	amount	category_id	sub_category_id	sub_sub_category_id	info	document	delete_reason	addedOn	addedBy	modifiedBy	modifiedOn
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 1	1	1325	update	25	NULL	deposit	1853	2024-10-31	patients	24040.00	NULL	NULL	NULL		NULL		2024-11-01 15:08:20	9	0	2024-11-11 14:32:22
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 2	2	4285	add	24	0	withdrawal	1299	2024-11-04	Nawec	5000.00	135	137	0	Cost of cash power for the Office	Nawec 5000.pdf		2024-11-11 14:07:49	9	0	2024-11-11 15:07:49
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 3	3	4286	add	24	0	withdrawal	1299	2024-11-04	Nawec	5000.00	135	137	0	Cost of cash power for the Office	Nawec 5000.pdf		2024-11-11 14:07:53	9	0	2024-11-11 15:07:53
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 4	4	4286	delete	24	NULL	withdrawal	1299	2024-11-04	Nawec	5000.00	135	137	0	Cost of cash power for the Office	Nawec 5000.pdf	save two times	2024-11-11 14:07:53	9	0	2024-11-11 15:09:14
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 5	5	4287	add	24	0	withdrawal	1300	2024-11-04	Lux dental clinic	800.00	1	13	0	Short Dental Needle	Lux Dental 800.pdf		2024-11-11 14:15:53	9	0	2024-11-11 15:15:53
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 6	6	4288	add	24	0	withdrawal	1301	2024-11-04	Kebba Makumba Fye	750.00	283	291	0	Trek allowance to Jahaly for 5 days with the Denti...	Kebba Makumba = 750.pdf		2024-11-11 14:26:32	9	0	2024-11-11 15:26:32
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 7	7	4289	add	24	0	withdrawal	1302	2024-11-04	Qcell	300.00	283	284	0	Cost of credit for the Jahaly Data phone	Qcell = 300.pdf		2024-11-11 14:30:25	9	0	2024-11-11 15:30:25
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 8	8	4290	add	24	0	withdrawal	1303	2024-11-04	africell	300.00	283	284	0	Cost of Credit for the office phone	Africell = 300.pdf		2024-11-11 14:33:19	9	0	2024-11-11 15:33:19
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 9	9	4291	add	24	0	withdrawal	1304	2024-11-04	Nawec	3000.00	135	137	0	cost of cash power for the guest house	Nawec guest = 3000.pdf		2024-11-11 14:41:30	9	0	2024-11-11 15:41:30
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 10	10	4292	add	24	0	withdrawal	1305	2024-11-04	Petrol station	1466.50	321	326	503	cost of fuel for NGO 2 to Jahaly with the dentist	Petrol station = 1466.50.pdf		2024-11-11 14:45:12	9	0	2024-11-11 15:45:12
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 11	11	4293	add	24	0	withdrawal	1306	2024-11-07	Ahmadiyya Printing Press	5500.00	135	138	0	cost for printing Instructions for staff	Ahmadiyya Printing = 5500.pdf		2024-11-11 14:51:34	9	0	2024-11-11 15:51:34
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 12	12	4294	add	24	0	withdrawal	1307	2024-11-08	Rahim Jallow	2500.00	306	307	477	Transport of 19 cartons of drugs to jahaly from Ma...	Rahim Jallow = 2500.pdf		2024-11-11 14:55:12	9	0	2024-11-11 15:55:12
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 13	13	4295	add	24	0	withdrawal	1308	2024-11-08	Petrol station	4800.00	135	140	443	cost of fuel for the generator	Petrol station fuel for generator = 4800.pdf		2024-11-11 14:58:28	9	0	2024-11-11 15:58:28
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 14	14	4296	add	24	0	withdrawal	1309	2024-11-09	Nawec	3000.00	313	316	498	cost of cash power for Jahaly	Nawec Jahaly = 3000.pdf		2024-11-11 15:02:39	9	0	2024-11-11 16:02:39
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 15	15	4297	add	24	0	withdrawal	1310	2024-11-11	MP Trading	1600.00	237	243	0	Cost of Vanguard and Receipts book for the kinderg...	Mp Trading = 1600.pdf		2024-11-11 15:08:32	9	0	2024-11-11 16:08:32
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 16	16	4298	add	24	0	withdrawal	1311	2024-11-11	Donkey Driver	500.00	135	177	0	collecting the rubbish/garbage's from Manjai Compo...	Donkey Driver = 500.pdf		2024-11-11 15:12:45	9	0	2024-11-11 16:12:45
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 17	17	4299	add	24	0	withdrawal	1312	2024-11-11	Thomas Demba	1100.00	283	291	0	Trek and Transport back to Jahaly with Instruction...	Thomas Demba =1100.pdf		2024-11-11 15:16:34	9	0	2024-11-11 16:16:34
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 18	18	4300	add	24	0	withdrawal	1313	2024-11-11	taxi driver	200.00	306	310	483	Transport fare for Thomas Demba from Manjai to the...	Taxi driver = 200.pdf		2024-11-11 15:20:33	9	0	2024-11-11 16:20:33
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 19	19	4301	add	24	0	withdrawal	1314	2024-11-11	Africell & Qcell	600.00	283	284	0	cost of credit for the office phone	Africell and Qcell = 600.pdf		2024-11-11 15:25:48	9	0	2024-11-11 16:25:48
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 20	20	4302	add	25	36	transfer	1859	2024-11-02		120000.00	0	0	0	Deposit from the Clinic cash box	Deposit 2.pdf		2024-11-11 15:59:40	9	0	2024-11-11 16:59:40
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 21	21	4303	add	25	0	deposit	1859	2024-11-04	patients	40285.00	339	343	536	patient fees	Daily income 4.pdf		2024-11-11 16:02:37	9	0	2024-11-11 17:02:37
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 22	22	4304	add	25	0	deposit	1860	2024-11-04	kindergarten Children	400.00	339	341	540	payment of school fee	Rec Kin 4.pdf		2024-11-11 16:06:46	9	0	2024-11-11 17:06:46
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 23	23	4305	add	25	0	withdrawal	1861	2024-11-04	Mechanic	500.00	313	316	487	Payment for fixing the ambulance lights			2024-11-11 16:17:20	9	0	2024-11-11 17:17:20
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 24	24	4306	add	25	0	withdrawal	1862	2024-11-04	Electrician	500.00	313	315	488	workmanship for the electrician to fix the shortag...			2024-11-11 16:19:15	9	0	2024-11-11 17:19:15
Edit	Copy	Delete DELETE FROM booking_histories WHERE `booking_histories`.`id` = 25	25	4307	add	25	0	withdrawal	1863	2024-11-04	Tamba Dembally	150.00	283	287	465	staff relative medication fee	Rec 4 1.pdf		2024-11-11 16:36:27	9	0	2024-11-11 17:36:27

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